- Country: Philippines
- Summary: Procurement of Ink and Toner for Philsca -Vab Campus
- PHT Ref No: 126529520
- Deadline: 22 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 255700.00
- Notice Type: Tender
- Document Ref. No.: 2025-09-0098
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- Description:
- Tender are invited for Procurement of INK and Toner for PhilSCA -VAB Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 255,700.00
Area of Delivery : Metro Manila
Description : 1 25 pcs EPSON 664 INK, BLACK 25
2 15 pcs EPSON 664 INK, CYAN 15
3 15 pcs EPSON 664 INK, MAGENTA 15
4 15 pcs EPSON 664 INK, YELLOW 15
5 25 pcs BROTHER INK LC3619XL,
CYAN
6 20 pcs BROTHER INK LC3619XL,
MAGENTA
7 20 pcs BROTHER INK LC3619XL,
YELLOW
8 25 pcs BROTHER INK LC3619XL,
BLACK
9 20 pcs EPSON 003 INK, BLACK 20
10 10 pcs HP 17A LaserJet Toner Cartridge,CF217A
11 10 pcs HP 19A LaserJet Imaging Drum,
CF219A
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINProcurement of Ink and Toner for Philsca -Vab Campus - Philippines Tender
The PHILIPPINE STATE COLLEGE OF AERONAUTICS, a Government sector organization in Philippines, has announced a new tender for Procurement of Ink and Toner for Philsca -Vab Campus. This tender is published on PhilippinesTenders under PHT Ref No: 126529520 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-22.
The estimated tender value is PHP 255700.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
